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Home My WebLink About324545 04/25/18 4� CITY OF CARMEL, INDIANA VENDOR: 358990 d ONE CIVIC SQUARE MUNICIPAL EMERGENCY SERVICES CHECK AMOUNT: $*****6,095.55* s. a° CARMEL, INDIANA 46032 75;REMITTANCE DRIVE CHECK NUMBER: 324545 9M,�roN. SUITE 3135 CHECK DATE: 04/25/18 CHICAGO IL 60675 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4356003 IN1218972 ' 6,095.55 SAFETY ACCESSORIES VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 358990 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER MUNICIPAL EMERGENCY SERVICES IN SUM OF$ CITY OF CARMEL 75 REMITTANCE DRIVE An invoice or bill to be properly itemized must show:kind of service,where performed,dates service SUITE 3135 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. CHICAGO, IL 60675 Payee $6,095.55 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT IN1218972 43-560.03 $6,095.55 1 hereby certify that the attached invoice(s),or 4/19/18 IN1218972 Flow Testing $6,095.55 1120 101 1120 101 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Friday,April 20,2018 David Haboush Fire Chief I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer Invoice Page 1 of 5 ES Date 4/13/2018 Invoice# IN1218972 MUNICIPAL EMERGENCY SERVICES Terms Net 30 6975 Hillsdale Court Due Date 5/13/2018 Indianapolis, IN 46250 Customer# C30195 PO# Sales Rep Jewell, Bradley T Tracking# Order Sales Order#SO1173951 Bill To Ship To CARMEL FD C30195 CARMEL FD(IN) 2 CARMEL CIVIC SQUARE 2 CARMEL CIVIC SQUARE CARMEL IN 46032 CARMEL IN 46032 United States United States y x •` _- ...v'_.4L.s..»s,n.�.its.w.�..m.....ix."a..d»..........`e.� w,ry ..au.,-v �....... ,.r....,. ... ..».u._.a.s.� 1' SCBA Flow Test , SCBA Flow Test 0 _ 40.00 # 40.00 SCBA Flow Test SCBA Flow Test 1 01 40.00 1 40.00 1 I SCBA Flow Test I SCBA Flow Test 1 0 f 40.00 40.00 I SCBA Flow Test SCBA Flow Test 1 01 40.00 40.00 SCBA Flow Test I SCBA Flow Test 1 01 40,00 40.00 €200455-02 E BATTERY PCB ASSY,2007 SENSOR i 1 01 72.75 72.75 I Electronics ! Electronics Repair 1 0 I 85.00 85.00 Repair- 1 epair 0 SCBA Flow Test ? 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All payments must be clearly marked with the Customer and Invoice numbers. Payments not marked will be applied to the oldest invoice first.